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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örkelljunga Lantmannaaffär AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,737 More Arrow 15,336 Less Arrow 13,655
Financial expenses 38 Less Arrow 15 More Arrow 39
Earnings before taxes 317 More Arrow 642 Less Arrow 568
EBITDA 291 More Arrow 583 Less Arrow 531
Total assets 4,638 Less Arrow 4,627 More Arrow 5,373
Current assets 3,787 More Arrow 4,242 More Arrow 5,028
Current liabilities 713 More Arrow 1,007 More Arrow 1,274
Equity capital 2,828 Less Arrow 2,767 More Arrow 2,925
- share capital 2,253 Less Arrow 2,247 More Arrow 2,445
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% Less Arrow 59.8% Less Arrow 54.4%
Turnover per employee 916 More Arrow 958 Less Arrow 910
Profit as a percentage of turnover 2.3% More Arrow 4.2% Equal arrow 4.2%
Return on assets (ROA) 7.7% More Arrow 14.2% Less Arrow 11.3%
Current ratio 531.1% Less Arrow 421.3% Less Arrow 394.7%
Return on equity (ROE) 11.2% More Arrow 23.2% Less Arrow 19.4%
Change turnover -1,644 More Arrow 2,787 Less Arrow 1,320
Change turnover % -11% More Arrow 22% Less Arrow 11%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.